NCC205168_NOI 35370 Payment Verification_20201112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/9/2020 11:48:55 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 11/11/2020 2:06:44 PM (Review- Construction NOI 35370)
• The task was assigned to Morman, Alaina by round robin distribution 11/9/2020 11:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 11, 2020 5:00
PM 11/9/2020 11:49 AM
Submit by Selkane, Aziza 11/12/2020 12:12:21 PM (Payment Verification for NCC205168)
* Palmer N Williams
• Selkane, Aziza assigned the task to Selkane, Aziza 11/12/2020 12:11 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 23, 2020 5:00
PM 11/11/2020 2:07 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Autry Lake at Gates Four
NC Reference No.*
NCG01-2020-5168
Certificate of
NCC205168
Coverage (COC)
No. *
Invoice Date
11/11/2020
Initial Invoice No.
NCC205168-2020
Initial Fee
$ 100.00
Invoice Due Date
12/11/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544125242
Transaction
Number*
NOI Tracking No.
35370
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2020-Autry Lake at Gates Four